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arkitektSKOV A/S — Credit Rating and Financial Key Figures
CVR number: 17552090
Kastanie Allé 7, 8230 Åbyhøj
arkitektskov@gmail.com
tel: 86126822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.61 | 278.78 | 221.04 | 305.18 | 95.73 |
| Wages and salaries | -66.93 | -47.97 | - 233.50 | - 404.33 | |
| EBIT | -81.61 | 211.85 | 173.08 | 71.67 | - 308.61 |
| Other financial income | 453.61 | 105.68 | 562.85 | 647.76 | 418.15 |
| Other financial expenses | -0.56 | - 824.88 | -3.88 | -1.14 | -1.66 |
| Pre-tax profit | 371.44 | - 507.35 | 732.04 | 718.30 | 107.88 |
| Income taxes | -81.73 | 111.62 | - 161.87 | - 158.27 | -24.02 |
| Net earnings | 289.71 | - 395.73 | 570.17 | 560.04 | 83.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 22.86 | 126.02 | ||
| Prepayments and accrued income | 11.45 | 11.50 | 11.22 | 13.87 | 8.43 |
| Current other receivables | 2.83 | 4.20 | 6.01 | ||
| Current deferred tax assets | 159.91 | 12.02 | |||
| Short term receivables total | 49.91 | 171.41 | 38.27 | 139.89 | 26.46 |
| Other current investments | 5 096.89 | 4 336.32 | 4 875.62 | 5 192.07 | 5 269.68 |
| Cash and bank deposits | 35.04 | 133.45 | 246.78 | 299.00 | 169.01 |
| Cash and cash equivalents | 5 131.93 | 4 469.78 | 5 122.39 | 5 491.08 | 5 438.70 |
| Balance sheet total (assets) | 5 181.84 | 4 641.19 | 5 160.66 | 5 630.96 | 5 465.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 194.61 | 4 366.52 | 3 848.79 | 4 283.96 | 4 685.20 |
| Profit of the financial year | 289.71 | - 395.73 | 570.17 | 560.04 | 83.86 |
| Shareholders equity total | 5 098.72 | 4 588.59 | 5 040.96 | 5 479.00 | 5 427.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 23.44 | 33.67 | 29.54 | 37.30 |
| Current owed to participating | 56.13 | 22.03 | 0.45 | ||
| Short-term deferred tax liabilities | 9.99 | 54.12 | 48.17 | ||
| Other non-interest bearing current liabilities | 7.13 | 31.91 | 73.81 | ||
| Current liabilities total | 83.12 | 52.60 | 119.70 | 151.96 | 37.30 |
| Balance sheet total (liabilities) | 5 181.84 | 4 641.19 | 5 160.66 | 5 630.96 | 5 465.16 |
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